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|
|
|
| |
| 年月 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較增減 |
去年同月增減 |
去年累計營收 |
前期比較增減 |
| 2013/8 |
311001 |
331922 |
380439 |
-6.3 |
-18.25 |
2383263 |
6.2 |
| 2013/7 |
331922 |
362728 |
338420 |
-8.49 |
-1.92 |
2002824 |
10.85 |
| 2013/6 |
362728 |
342042 |
324706 |
6.04 |
11.7 |
1664404 |
13.44 |
| 2013/5 |
342042 |
311854 |
307827 |
9.68 |
11.11 |
1339698 |
13.87 |
| 2013/4 |
311854 |
274680 |
279162 |
13.53 |
11.71 |
1031871 |
14.69 |
| 2013/3 |
274680 |
254758 |
271616 |
7.81 |
1.12 |
752709 |
15.79 |
| 2013/2 |
254758 |
342191 |
242397 |
-25.55 |
5.09 |
481093 |
24.08 |
| 2013/1 |
342191 |
407406 |
238696 |
16.00737 |
43.35 |
238696 |
43.35 |
| 2012/12 |
407406 |
431185 |
284711 |
-5.51 |
43.09 |
2982030 |
36.34 |
| 2012/11 |
431185 |
431457 |
225714 |
-0.06 |
91.03 |
2697319 |
35.63 |
| 2012/10 |
431457 |
412515 |
210633 |
4.59 |
104.83 |
2471605 |
30.57 |
| 2012/9 |
412515 |
380439 |
215255 |
8.43 |
91.64 |
2260972 |
23.65 |
| 2012/8 |
380439 |
338420 |
227029 |
12.41 |
67.57 |
2045717 |
16.5 |
| 2012/7 |
338420 |
324706 |
252188 |
4.22 |
34.19 |
1818688 |
10.12 |
| 2012/6 |
324706 |
307827 |
277442 |
5.48 |
17.03 |
1566500 |
6.24 |
| 2012/5 |
307827 |
279162 |
277531 |
10.26 |
10.91 |
1289058 |
3.92 |
| 2012/4 |
279162 |
271616 |
268429 |
2.77 |
3.99 |
1011527 |
2.01 |
| 2012/3 |
271616 |
242397 |
248892 |
12.05 |
9.13 |
743098 |
1.29 |
| 2012/2 |
242397 |
238696 |
245537 |
1.55 |
-1.27 |
494206 |
-2.65 |
| 2012/1 |
238696 |
284711 |
248669 |
-16.16 |
-4.01 |
248669 |
-4.01 |
| 2011/12 |
284711 |
225714 |
215751 |
26.13 |
31.96 |
2633591 |
13.23 |
| 2011/11 |
225714 |
210633 |
183696 |
7.15 |
22.87 |
2417840 |
11.55 |
| 2011/10 |
210633 |
215255 |
187876 |
-2.14 |
12.11 |
2234144 |
10.62 |
| 2011/9 |
215255 |
227029 |
225529 |
-5.18 |
-4.55 |
2046268 |
10.49 |
| 2011/8 |
227029 |
252188 |
283222 |
-9.97 |
-19.84 |
1820739 |
12.35 |
| 2011/7 |
252188 |
277442 |
279516 |
-9.102443 |
-9.77 |
1537517 |
18.28 |
| 2011/06 |
277442 |
277531 |
252762 |
-3.206849E-02 |
9.76 |
1258002 |
24.52 |
| 2011/05 |
277531 |
268429 |
230235 |
3.390841 |
20.54 |
1005240 |
28.23 |
| 2011/04 |
268429 |
248892 |
206723 |
7.84959 |
29.85 |
775005 |
30.52 |
| 2011/03 |
248892 |
245537 |
193636 |
1.366393 |
28.54 |
568282 |
30.76 |
| 2011/02 |
245537 |
248669 |
188204 |
-1.259506 |
30.46 |
374646 |
31.91 |
| 2011/01 |
248669 |
215751 |
186442 |
15.2574 |
33.38 |
186442 |
33.38 |
| 2010/12 |
215751 |
183696 |
168519 |
17.45003 |
28.03 |
1973449 |
33.45 |
| 2010/11 |
183696 |
187876 |
157814 |
-2.224872 |
16.4 |
1804930 |
33.96 |
| 2010/10 |
187876 |
225529 |
231886 |
-16.69541 |
-18.98 |
1647116 |
35.64 |
| 2010/09 |
225529 |
283222 |
280048 |
-20.37024 |
-19.47 |
1415230 |
44.59 |
| 2010/08 |
283222 |
279516 |
189626 |
1.325863 |
49.36 |
1135182 |
60.39 |
| 2010/07 |
279516 |
252762 |
218672 |
10.58466 |
27.82 |
945556 |
62.6 |
| 2010/06 |
252762 |
230235 |
184716 |
9.78435 |
36.84 |
726885 |
73.07 |
| 2010/05 |
230235 |
206723 |
152980 |
11.37367 |
50.5 |
542169 |
85.41 |
| 2010/04 |
206723 |
193636 |
169865 |
6.758557 |
21.7 |
389188 |
99.13 |
| 2010/03 |
193636 |
188204 |
115671 |
2.88623 |
67.4 |
219324 |
159.11 |
| 2010/02 |
188204 |
186442 |
59963 |
0.945066 |
213.87 |
103653 |
261.44 |
| 2010/01 |
186442 |
0 |
43690 |
|
326.74 |
43690 |
326.74 |
|
| |
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